Civic Intelligence

The Haven Inc.

990 • Fiscal year 2021 • EIN 54-1996002

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileWWW.THEHAVENVA.ORG
3109 Rivermont AvenueLynchburg, VA 24503

(434) 907-1023

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$33,654

Down $1,825 (-5.1%) from 2020

Net Assets

Down

$33,486

Down $1,798 (-5.1%) from 2020

Liabilities

Down

$168

Down $27 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$7,874

Up $2,524 (+47%) from 2020

Expenses

Down

$11,677

Down $27,154 (-70%) from 2020

Net Income

Up

-$3,803

Up $29,678 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $50,784Liabilities 2011: $2842011Assets 2012: $57,772Liabilities 2012: $7532012Assets 2013: $58,906Liabilities 2013: $5872013Assets 2014: $57,914Liabilities 2014: $9572014Assets 2015: $56,031Liabilities 2015: $3112015Assets 2016: $56,719Liabilities 2016: $472016Assets 2017: $230,200Liabilities 2017: $153Net Assets 2017: $230,0472017Assets 2018: $216,597Liabilities 2018: $2,850Net Assets 2018: $213,7472018Assets 2019: $70,771Liabilities 2019: $4,914Net Assets 2019: $65,8572019Assets 2020: $35,479Liabilities 2020: $195Net Assets 2020: $35,2842020Assets 2021: $33,654Liabilities 2021: $168Net Assets 2021: $33,4862021Assets 2022: $24,497Liabilities 2022: $172Net Assets 2022: $24,3252022

Highlighted filing

2021

Assets$33,654
Liabilities$168
Net Assets$33,486
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $5,699Expenses 2011: $6,780Net Income 2011: -$1,0812011Revenue 2012: $13,091Expenses 2012: $7,001Net Income 2012: $6,0902012Revenue 2013: $9,130Expenses 2013: $9,413Net Income 2013: -$2832013Revenue 2014: $4,555Expenses 2014: $6,225Net Income 2014: -$1,6702014Revenue 2015: $2,086Expenses 2015: $2,399Net Income 2015: -$3132015Revenue 2016: $2,349Expenses 2016: $1,973Net Income 2016: $3762016Revenue 2017: $179,891Expenses 2017: $7,255Net Income 2017: $172,6362017Revenue 2018: $40,061Expenses 2018: $54,528Net Income 2018: -$14,4672018Revenue 2019: $11,771Expenses 2019: $161,967Net Income 2019: -$150,1962019Revenue 2020: $5,350Expenses 2020: $38,831Net Income 2020: -$33,4812020Revenue 2021: $7,874Expenses 2021: $11,677Net Income 2021: -$3,8032021Revenue 2022: $4,169Expenses 2022: $8,774Net Income 2022: -$4,6052022

Highlighted filing

2021

Revenue$7,874
Expenses$11,677
Net Income-$3,803
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$7,874
Mission and Program Overview

Mission

To provide drug and alcohol free supportive housing for formerly homeless men and women in recovery from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,891$16,850▲ $2,959
Cash and Non-Interest-Bearing Accounts$21,588$16,804▼ $4,784
Total Assets$35,479$33,654▼ $1,825
Liabilities
Other Liabilities$195$168▼ $27
Total Liabilities$195$168▼ $27
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,284$33,486▼ $1,798
Total Net Assets Fund Balance$35,284$33,486▼ $1,798
Total Liabilities and Net Assets / Fund Balance$35,479$33,654▼ $1,825
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
L Vincent Sawyer JrPresident
Hal CraddockDirector
Lewis D JohnstonDirector
Niles ComerDirector
Katherine a EpleySecretary
Kay BrewerTreasurer
Julia H CrimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,910
Program Service Revenue
$0
Investment Income
$964
Other Revenue
$0
All Other Contributions
$6,910
Change in Net Assets
$-3,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,677
Total Fundraising Expense$79
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,938--$6,938
Occupancy$3,709--$3,709
Fees for Services Accounting-$430-$430
Insurance$255--$255
Office Expenses$98-$79$177
Other Expenses$145$23-$23
Total Functional Expenses$11,145$453$79$11,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to organization's office.”

Filing and Contact Details

Filer

Filer Name
The Haven Inc
EIN
54-1996002
Phone
4349071023
Address
3109 RIVERMONT AVENUE, LYNCHBURG, VA 24503

Signing Officer

Name
L Vincent Sawyer Jr
Title
President
Phone
4349071023
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Vincent Sawyer Jr
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02022-11-14T11:47:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L VINCENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAWYER JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,654
Liabilities
$168
Net assets
$33,486
Revenue
$7,874
Expenses
$11,677
Net income
-$3,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.05$0.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.12$1.62$1.50
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.40$0.55$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.80$0.07$1.73
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.05$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.59$0.01$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.13$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.06$0.07$0.01